Tax Account 1420-28-210-030
Owners
JOHNSON, DAVID A & JENNIFER U
1286 SANTA FE CT
MINDEN, NV 89423
JOHNSON, DAVID ANDREW
JOHNSON, JENNIFER UNADEL
Account Summary
| Account ID | 1420-28-210-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 SANTA FE CT GEN CO/CWS/MOSQ |
| Balance | $2,368.83 |
| Currently Due | $789.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,158.75 |
| Total | $3,158.75 |
| Paid | $789.92 |
| Balance | $2,368.83 |
| Due | $789.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,066.76 | $0.00 | $3,066.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,977.43 | $0.00 | $2,977.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,890.70 | $0.00 | $2,890.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,806.51 | $0.00 | $2,806.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,724.78 | $0.00 | $2,724.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,645.41 | $0.00 | $2,645.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,568.36 | $0.00 | $2,568.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,503.28 | $0.00 | $2,503.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,498.29 | $0.00 | $2,498.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,425.52 | $0.00 | $2,425.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-789.92 | $2,368.83 |
| 07/15/2024 | BILL | JOHNSON, DAVID A & JENNIFER U | $3,158.75 | $3,158.75 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-766.63 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-766.63 | $766.63 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-766.63 | $1,533.26 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-766.87 | $2,299.89 |
| 07/14/2023 | BILL | JOHNSON, DAVID A & JENNIFER U | $3,066.76 | $3,066.76 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-744.35 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-744.35 | $744.35 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-744.35 | $1,488.70 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-744.38 | $2,233.05 |
| 07/19/2022 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,977.43 | $2,977.43 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.67 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.67 | $722.67 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.67 | $1,445.34 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-722.69 | $2,168.01 |
| 07/14/2021 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,890.70 | $2,890.70 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-701.62 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-701.62 | $701.62 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-701.62 | $1,403.24 |
| 07/31/2020 | PAYMENT | LOAN DEPOT CHECK | $-701.65 | $2,104.86 |
| 07/13/2020 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,806.51 | $2,806.51 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-681.19 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-681.19 | $681.19 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-681.19 | $1,362.38 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-681.21 | $2,043.57 |
| 07/15/2019 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,724.78 | $2,724.78 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-661.35 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-661.35 | $661.35 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-661.35 | $1,322.70 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-661.36 | $1,984.05 |
| 07/12/2018 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,645.41 | $2,645.41 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-642.09 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-642.09 | $642.09 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-642.09 | $1,284.18 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-642.09 | $1,926.27 |
| 07/14/2017 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,568.36 | $2,568.36 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-625.82 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-625.82 | $625.82 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-625.82 | $1,251.64 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-625.82 | $1,877.46 |
| 07/12/2016 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,503.28 | $2,503.28 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-624.57 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-624.57 | $624.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-624.57 | $1,249.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-624.58 | $1,873.71 |
| 07/14/2015 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,498.29 | $2,498.29 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-606.38 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-606.38 | $606.38 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-606.38 | $1,212.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-606.38 | $1,819.14 |
| 07/17/2014 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,425.52 | $2,425.52 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-588.70 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-588.70 | $588.70 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-588.70 | $1,177.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-588.72 | $1,766.10 |
| 07/16/2013 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,354.82 | $2,354.82 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-571.57 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-571.57 | $571.57 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-571.57 | $1,143.14 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-571.58 | $1,714.71 |
| 07/13/2012 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,286.29 | $2,286.29 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-554.92 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-554.92 | $554.92 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-554.92 | $1,109.84 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-554.92 | $1,664.76 |
| 07/15/2011 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,219.68 | $2,219.68 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-538.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-538.75 | $538.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-538.75 | $1,077.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-538.78 | $1,616.25 |
| 07/14/2010 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,155.03 | $2,155.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-523.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-523.06 | $523.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-523.06 | $1,046.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-523.09 | $1,569.18 |
| 07/13/2009 | BILL | JOHNSON, DAVID A & JENNIFER U | $2,092.27 | $2,092.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-507.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-507.83 | $507.83 |
| 09/02/2008 | PAYMENT | CTX MTG CO. CHECK | $-507.83 | $1,015.66 |
| 08/04/2008 | PAYMENT | 33 CHECK | $-507.85 | $1,523.49 |
| 07/18/2008 | BILL | WOODRUFF, KEITH E & BEVERLY A | $2,031.34 | $2,031.34 |
| 08/06/2007 | PAYMENT | WOODRUFF, KEITH E & | $-1,972.25 | $0.00 |
| 07/01/2007 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,972.25 | $1,972.25 |
| 08/23/2006 | PAYMENT | WOODRUFF, KEITH E & | $-1,914.74 | $0.00 |
| 07/01/2006 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,914.74 | $1,914.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-464.75 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-464.74 | $464.75 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-464.74 | $929.49 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-464.74 | $1,394.23 |
| 07/01/2005 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,858.97 | $1,858.97 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-451.23 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.20 | $451.23 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.20 | $902.43 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.20 | $1,353.63 |
| 07/01/2004 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,804.83 | $1,804.83 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-438.30 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.30 | $438.30 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.30 | $876.60 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.30 | $1,314.90 |
| 07/01/2003 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,753.20 | $1,753.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-422.91 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-422.88 | $422.91 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-422.88 | $845.79 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-422.88 | $1,268.67 |
| 07/01/2002 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,691.55 | $1,691.55 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-402.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-402.03 | $402.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-402.03 | $804.06 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-402.03 | $1,206.09 |
| 07/01/2001 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,608.12 | $1,608.12 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-398.13 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-398.10 | $398.13 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-398.10 | $796.23 |
| 08/25/2000 | PAYMENT | B OF A | $-398.10 | $1,194.33 |
| 07/01/2000 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,592.43 | $1,592.43 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-379.92 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-379.92 | $379.92 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-379.92 | $759.84 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-379.92 | $1,139.76 |
| 07/01/1999 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,519.68 | $1,519.68 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-380.98 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-380.96 | $380.98 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-380.96 | $761.94 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-380.96 | $1,142.90 |
| 07/01/1998 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,523.86 | $1,523.86 |
| 05/01/1998 | PAYMENT | NATIONABANC | $-1,745.62 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $109.07 | $1,745.62 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $68.19 | $1,636.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $37.88 | $1,568.36 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.15 | $1,530.48 |
| 07/01/1997 | BILL | WOODRUFF, KEITH E & BEVERLY A | $1,515.33 | $1,515.33 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |